FINAL BUDGET HEARINGS SCHEDULE MONDAY / AUGUST 22, 2016 6:00 P.M. Special Board Meeting to hear public comment on the recommended budget TUESDAY / AUGUST 23, 2016 9:00 A.M. Hearing Opens Budget Overview Public Comment An opportunity for members of the public to comment on the Recommended Budget. County Administrative Officer General Purpose Revenue... 1 Administration... 7 Economic Development... 35 Interfund Transfers... 44 Indigent Defense... 51 Housing Development... 187 Made in Mariposa... 306 Microenterprise Assistance Grant... 328 Board of Supervisors Board of Supervisors... 5 Fish & Game... 138 Forest Reserve HR2389... 204 Tobacco Settlement... 236 Auditor Audits... 9 Auditor... 15 Government Center... 414 Debt Assessment CSA #3... 426 Clerk of the Board Assessment Appeals... 13 Treasurer Tax Collector Treasurer Tax Collector... 18 County Clerk... 28 Elections... 30 Yosemite West Bond Administration... 142 Cash Difference Tax Collector... 230 Lake Don Pedro Bond Administration... 244 Tax Collectors Cost... 270 Vital/Health Clerk... 280 Yosemite West Bond 2004... 416 Yosemite West WWTP Reserve... 418 Yosemite West Renewal & Extension... 420 Lake Don Pedro WWTP Bond... 422 Lake Don Pedro WWTP Reserve... 424 Breaks will be taken as needed.
BUDGET HEARING SCHEDULE Page 2 of 7 TUESDAY / AUGUST 23, 2016 (cont.) Assessor/Recorder Assessor/Recorder... 21 Recorders Modernization... 252 Recorders Cash Difference... 264 Micro Conversion... 268 Vital/Health Recorder... 278 Social Security Truncation... 318 County Counsel County Counsel... 24 Human Resources Director/Risk Manager Human Resources... 26 Risk Management... 409 Technical Services Director Technical Services... 42 Technical Services Reserve... 358 Child Support Services Director Child Support Services... 53 Child Support Advance... 242 Agricultural Commissioner Agricultural Commissioner... 81 Farm Advisor Cooperative Extension... 121 County Librarian Library... 118 Library Private Donation... 332 Community Services Director Veterans Services... 113 Senior Services... 194 Senior Nutrition... 197 Transit... 391
BUDGET HEARING SCHEDULE Page 3 of 7 1:30 P.M. Hearing Continues Public Comment TUESDAY / AUGUST 23, 2016 (cont.) Health Officer Health/Air Pollution... 93 Emergency Medical Services... 250 Tobacco Cessation... 262 Realignment Health... 272 Public Health Emergency Program... 284 California Building Resilience Against Climate Effects... 286 Local Enforcement Agency... 288 First Five Visiting Public Health Nurse... 290 West Nile Virus... 292 HRSA Bio-Terrorism... 310 Pacific Bell Settlement... 312 CUPA Programs... 322 Pandemic Influenza State... 330 CUPA-UST... 342 Human Services Director Behavioral Health... 97 Alcohol and Drug... 101 Social Services... 104 Social Service Programs... 108 Human Services Administration... 110 Employment and Community Services... 115 Family Preservation... 183 Energy Grant... 189 TANF Incentives... 192 HUD Continuum of Care... 192 Incentives Social Services... 224 Assistance Advance... 226 Children s Trust... 246 Drug & Alcohol Prevention... 254 Welfare Trust... 258 Alcohol Program... 260 Realignment Behavioral Health... 274 Realignment Social Services... 276 Mental Health Services Act... 296 In-Home Supportive Services Public Authority... 304 Wraparound... 324 2011 Realignment... 337 Mental Health Services Act Triage Grant... 352
BUDGET HEARING SCHEDULE Page 4 of 7 TUESDAY / AUGUST 23, 2016 (cont.) Planning Director Planning... 83 SDA Camp EIR... 206 Silvertip Resort EIR... 208 Explorer Cabins... 218 Local Agency Formation Commission... 240 Building Director Building and Permits... 382
BUDGET HEARING SCHEDULE Page 5 of 7 9:00 A.M. Hearing Continues Public Comment WEDNESDAY / AUGUST 24, 2016 Presiding Superior Court Judge Grand Jury... 49 Law Library... 140 District Attorney Vertical Prosecution Grant... 46 District Attorney Prosecution... 56 Drug Enforcement Grant... 59 Victim Witness... 61 District Attorney Asset Forfeiture... 179 Department of Justice... 232 Sund-Pelosso Advance... 238 State Parole Section 30027... 346 Sheriff-Coroner-Public Administrator Sheriff-Coroner... 63 Boating Safety... 67 Jail... 69 Asset Forfeiture... 175 Sheriff Asset Forfeiture... 177 Sheriff Asset Forfeiture 2... 181 SLESF... 185 Rural County Crime Prevention... 214 DNA Identification... 216 County Inmate Welfare... 222 Fingerprint ID... 248 Public Administrator... 256 Criminalistics Lab... 266 Standards & Training Corrections Program... 282 Automated Warrant System... 294 Civil Matters... 308 Sheriff Civil GC26746... 326 CalMMET... 344 Drug Enforcement Agency (DEA) Grant... 348 Bailiff Court Security... 350 County Fire Chief Fire... 78 Fire SAFER Grant... 86
BUDGET HEARING SCHEDULE Page 6 of 7 WEDNESDAY / AUGUST 24, 2016 (cont.) Chief Probation Officer Probation Corrections... 72 Probation... 74 Juvenile Justice Crime Prevention Act... 210 Domestic Violence... 220 Probation Drug Program... 234 Revenue & Recovery... 314 Youthful Offender... 316 Community Corrections... 334 Community Corrections SB 678... 339 Public Protection Drug Task Force... 354 Public Works Director Facility Maintenance... 32 Surveyor & Engineering... 39 Public Works Administration... 88 Regional Transit Services... 91 Parks & Recreation... 123 Local Transportation... 126 State Transit Assistance... 128 Transportation Planning... 130 Pedestrian Bikeway... 132 Roads... 134 County Service Area #3... 144 Lake Don Pedro Fire District... 146 Water Agency... 148 Coulterville Lighting... 150 Coulterville Service Area... 152 Don Pedro Service Area 1M... 155 Don Pedro Sewer... 157 Hornitos Lighting... 160 Mariposa Lighting... 162 Mariposa Parking... 164 Mariposa Pines Sewer... 166 Wawona Service Area... 169 Yosemite West Maintenance... 171 Hazardous Material Clean Up... 320 Capital Improvement Projects... 360 Solid Waste & Recycling... 385 Airport Operations... 394 Plant Operations... 396 Fleet Maintenance... 399 Solid Waste Equipment Replacement... 402 Fire Vehicle Replacement... 404 Vehicle/Heavy Equipment Replacement... 406
BUDGET HEARING SCHEDULE Page 7 of 7 9:00 A.M. Hearing Continues Public Comment THURSDAY / AUGUST 25, 2016 County Administrative Officer Community/Cultural Services (Tourism)... 37 Contingency General... 11